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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
533484 2290 2023-10-11 11:58:08+00 54 54 0 0 1 2024-03-18 20:47:22.708+00 2024-03-18 20:47:22.719+00 276 276 11/10/2023 08:58-JBA8C67-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-533484 expense
533485 2290 2023-10-11 18:47:45+00 62 62 0 0 1 2024-03-18 20:47:23.524+00 2024-03-18 20:47:23.528+00 276 276 11/10/2023 15:47-JAK8E43-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-533485 expense
533423 2290 2023-10-11 22:03:38+00 99.2 99.2 0 0 1 2024-03-18 20:46:19.271+00 2024-03-18 20:47:28.344+00 276 276 276 11/10/2023 19:03-RUT4J80-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-533423 expense
533494 2290 2023-10-11 14:41:06+00 50.54 50.54 0 0 1 2024-03-18 20:47:33.991+00 2024-03-18 20:47:33.998+00 276 276 11/10/2023 11:41-JBB0J65-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-533494 expense
533503 2290 2023-10-11 18:56:42+00 62 62 0 0 1 2024-03-18 20:47:43.412+00 2024-03-18 20:47:43.418+00 276 276 11/10/2023 15:56-EJK3912-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-533503 expense
533504 2290 2023-10-11 16:11:07+00 42.18 42.18 0 0 1 2024-03-18 20:47:44.123+00 2024-03-18 20:47:44.127+00 276 276 11/10/2023 13:11-JBB5J02-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-533504 expense
533512 2290 2023-10-11 18:40:38+00 45 45 0 0 1 2024-03-18 20:47:51.357+00 2024-03-18 20:47:51.363+00 276 276 11/10/2023 15:40-JBB5I99-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533512 expense
533513 2290 2023-10-11 18:38:37+00 37.5 37.5 0 0 1 2024-03-18 20:47:52.224+00 2024-03-18 20:47:52.231+00 276 276 11/10/2023 15:38-JBA5H88-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533513 expense
533520 2290 2023-10-11 20:40:39+00 141.2 141.2 0 0 1 2024-03-18 20:47:58.006+00 2024-03-18 20:47:58.012+00 276 276 11/10/2023 17:40-JAK8E30-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-533520 expense
533441 2290 2023-10-11 20:29:34+00 41 41 0 0 1 2024-03-18 20:46:35.325+00 2024-03-18 20:48:55.419+00 276 276 276 11/10/2023 17:29-JBA6J83-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-533441 expense